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Asset Low value asset Local Books Posting Issue

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Hi SAP SDN,

 

Our client requirement is they want Low value asset configuration and they want to post only in Local ledger i.e. (SL)

We have created new depreciation area 60

 

 

Created New asset class: 5000

 

Specify the Low Value Asset Check - T Code OAY2

Specify Amount for Low Value Asset T Code OAYK



Deactivating Depreciation areas except area 60 in asset class 5000 : OAYZ



Document Posted through T.code : ABZON



And now we going T.code  AW01N double click Line items it is not showing the document.



We got below error.



It is not possible to display a document from Financial Accounting!

Message no. A3004

Diagnosis

The system cannot display a document from Financial Accounting that corresponds to the selected Asset Accounting document. This can be for one of the reasons below:

  • The document is an internal Asset Accounting document, with no effect on the General Ledger.
  • The document comes from the legacy data transfer for assets.

 

Procedure

Choose another document.

 

 

and in T.code : ARAL  it is showing below error

 

Period 01 is not allowed

Message no. F5567

Diagnosis

The period entered (01) is different from the period calculated (10) and is also not in the interval for special periods (013 to 016).

System Response

Error.

Procedure

Correct the value entered for the posting period.

 

 

We know ASKB or AKSBN need to run but User want post directly Post with out run ASKB or ASKBN

 

Kindly Advise us.

 

 

Regards,

Bhaskar Reddy.S


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